FKSE:8554 Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest Income on Loans	12,069	11,314	11,163	11,403	11,834
Interest Income on Investments	2,038	1,658	1,436	1,437	1,615
Total Interest Income	14,107	12,972	12,599	12,840	13,449
Interest Paid on Deposits	1,738	527	75	78	98
Interest Paid on Borrowings	50	49	41	40	32
Total Interest Expense	1,788	576	116	118	130
Net Interest Income	12,319	12,396	12,483	12,722	13,319
Net Interest Income Growth (YoY)	-0.62%	-0.70%	-1.88%	-4.48%	-0.69%
Trust Income	-	-	8	-	1
Gain (Loss) on Sale of Assets	-2	17	-29	-10	-56
Gain (Loss) on Sale of Investments	-	1,494	-62	60	-50
Other Non-Interest Income	3,034	1,887	1,870	1,628	1,942
Total Non-Interest Income	3,032	3,398	1,787	1,678	1,837
Non-Interest Income Growth (YoY)	-10.77%	90.15%	6.50%	-8.65%	-10.65%
Revenues Before Loan Losses	15,351	15,794	14,270	14,400	15,156
Provision for Loan Losses	432	971	570	742	-
Revenue	14,919	14,823	13,700	13,658	15,156
Revenue Growth (YoY)	0.65%	8.20%	0.31%	-9.88%	3.73%
Selling, General & Administrative	9,698	9,400	9,626	9,602	10,059
Other Non-Interest Expense	2,302	2,657	2,068	2,184	2,262
Total Non-Interest Expense	12,000	12,057	11,694	11,786	12,321
EBT Excluding Unusual Items	2,919	2,766	2,006	1,872	2,835
Asset Writedown	-21	-28	-	-9	-74
Other Unusual Items	146	-	-	-	-83
Pretax Income	3,044	2,738	2,006	1,863	2,678
Income Tax Expense	244	550	393	331	466
Earnings From Continuing Operations	2,800	2,188	1,613	1,532	2,212
Net Income	2,800	2,188	1,613	1,532	2,212
Preferred Dividends & Other Adjustments	-	148	148	239	255
Net Income to Common	2,800	2,040	1,465	1,293	1,957
Net Income Growth	27.97%	35.65%	5.29%	-30.74%	29.81%
Basic Shares Outstanding	8	8	8	8	8
Diluted Shares Outstanding	14	18	19	21	32
Shares Change (YoY)	-21.98%	-4.36%	-10.20%	-33.77%	69.33%
EPS (Basic)	363.22	260.67	183.81	160.72	243.23
EPS (Diluted)	199.33	121.52	85.68	73.08	69.89
EPS Growth	64.03%	41.83%	17.24%	4.57%	-23.34%
Dividend Per Share	-	35.000	25.000	25.000	25.000
Dividend Growth	-	40.00%	-	-	-
Effective Tax Rate	8.02%	20.09%	19.59%	17.77%	17.40%